Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,545 | 01/11/2020 | SFCG/2020-21/P/89 | Expenditures | 9,100 | |||||||
03/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 164 | 03/11/2020 | SFCG/2020-21/P/72 | Expenditures | 1,750 | |||||||
06/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 224 | 03/11/2020 | SFCG/2020-21/P/73 | Expenditures | 2,500 | |||||||
06/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 03/11/2020 | SFCG/2020-21/P/74 | Expenditures | 4,872 | |||||||
12/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,012 | 03/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,891 | |||||||
13/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 29,000 | 06/11/2020 | SFCG/2020-21/P/76 | Expenditures | 4,000 | |||||||
13/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 20,000 | 06/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,600 | |||||||
23/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 19,706 | 06/11/2020 | SFCG/2020-21/P/78 | Expenditures | 4,910 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/79 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/80 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,643 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/84 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/86 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/82 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/87 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/88 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:14 PM. |